Billed Entity:
128080
FRN:
1473428
Funding Year:
2006
470#:
418980000579635
471#:
524213
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-22
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$10,780.34
Last Date of Service:
 
Disbursed Amount:
$10,780.34
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,032.60
$1,032.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,391.20
$12,391.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,391.20
$12,391.20
Discount Percent:
87
87
Requested Amount:
$10,780.34
$10,780.34